<NewDataSet>
  <EMPLOYEEDETAILS>
    <EmpCode>103328</EmpCode>
    <EmpName>Pedda Eswaraiah Masigalla</EmpName>
    <Designation>Engineer</Designation>
    <Project />
    <Region>Bathalapalli</Region>
    <Department>Habitat</Department>
    <Location>P. Dornala</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>SuperAdmin</CreatedUser>
    <CreatedDate>20 May 2017 09:44:54:373</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Aug 2026 06:01:53:707</ModifiedDate>
    <AreaSectorDept>Mamillapalli</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <APPROVEDBUDGET>
    <RowIdentity>228701</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Additional Allowances</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>424001</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>12500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79350</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:637</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:34:100</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228702</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Additional Allowances</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>424001</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>12500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79350</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:640</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:34:103</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228703</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Additional Allowances</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>424001</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>12500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79350</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:640</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:34:110</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228704</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Additional Allowances</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>424001</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>12500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79350</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:640</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:34:113</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228809</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>28500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>114000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>28500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79433</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:997</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:35:930</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228810</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>28500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>114000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>28500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79433</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:000</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:35:937</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228811</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>28500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>114000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>28500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79433</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:000</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:35:943</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228812</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>28500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>114000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>28500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79433</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:000</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:35:950</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228117</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>498.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1992.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>498.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78925</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:657</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:24:193</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228118</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>498.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1992.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>498.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78925</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:657</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:24:200</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228119</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>498.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1992.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>498.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78925</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:660</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:24:207</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228120</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>498.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1992.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>498.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78925</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:660</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:24:213</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228217</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>39277.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>157108.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>39277.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79015</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:967</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:25:913</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228218</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>39277.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>157108.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>39277.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79015</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:970</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:25:920</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228219</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>39277.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>157108.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>39277.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79015</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:970</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:25:927</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228220</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>39277.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>157108.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>39277.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79015</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:970</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:25:937</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228473</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>11575.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>46300.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>11575.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79240</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:877</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:30:267</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228965</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>77115.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>308460.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>77115.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79569</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:563</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:38:630</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228966</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>77115.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>308460.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>77115.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79569</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:567</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:38:633</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228967</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>77115.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>308460.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>77115.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79569</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:567</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:38:640</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228968</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>77115.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>308460.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>77115.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79569</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:567</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:38:643</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229101</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>115725.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>462900.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>115725.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79621</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:013</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:41:033</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229102</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>115725.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>462900.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>115725.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79621</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:017</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:41:040</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229103</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>115725.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>462900.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>115725.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79621</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:017</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:41:043</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229104</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>115725.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>462900.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>115725.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79621</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:017</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:41:050</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>237823</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>43056.00</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>43056.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>21528.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>78186</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:43:223</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:13:787</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>237824</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>43056.00</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>43056.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>21528.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>78186</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:43:223</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:13:793</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>237924</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>700.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>700.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>175.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>78878</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:43:727</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:20:440</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>237925</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>700.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>700.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>175.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>78878</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:43:730</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:20:443</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>237926</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>700.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>700.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>175.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>78878</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:43:730</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:20:450</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>237927</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>700.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>700.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>175.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>78878</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:43:730</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:20:457</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>237980</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1248.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1248.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>1248.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79001</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:43:907</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:21:217</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238012</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>16450.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>16450.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>4112.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79068</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:010</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:21:713</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238013</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>16450.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>16450.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>4112.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79068</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:010</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:21:717</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238014</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>16450.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>16450.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>4112.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79068</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:013</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:21:720</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238015</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>16450.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>16450.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>4114.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79068</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:013</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:21:727</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238032</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>19728.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>19728.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>4932.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79098</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:070</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:22:017</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238033</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>19728.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>19728.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>4932.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79098</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:070</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:22:023</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238034</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>19728.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>19728.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>4932.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79098</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:073</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:22:027</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238035</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>19728.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>19728.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>4932.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79098</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:073</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:22:033</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238060</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79127</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:180</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:22:540</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238061</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79127</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:180</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:22:547</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228474</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>11575.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>46300.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>11575.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79240</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:880</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:30:273</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228475</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>11575.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>46300.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>11575.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79240</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:880</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:30:280</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228476</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>11575.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>46300.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>11575.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79240</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:880</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:30:283</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228553</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>13889.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>55556.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>13889.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79267</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:140</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:31:653</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228554</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>13889.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>55556.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>13889.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79267</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:143</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:31:657</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228555</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>13889.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>55556.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>13889.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79267</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:143</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:31:660</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228556</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>13889.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>55556.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>13889.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79267</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:143</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:31:667</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238172</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>109552.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>109552.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>27388.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79420</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:547</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:24:393</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238173</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>109552.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>109552.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>27388.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79420</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:547</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:24:400</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238174</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>109552.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>109552.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>27388.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79420</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:550</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:24:403</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238175</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>109552.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>109552.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>27388.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79420</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:550</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:24:410</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238224</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>164440.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>164440.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>41110.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79502</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:703</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:25:197</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238225</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>164440.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>164440.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>41110.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79502</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:707</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:25:203</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238226</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>164440.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>164440.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>41110.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79502</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:707</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:25:210</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238227</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>164440.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>164440.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>41110.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79502</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:710</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:25:213</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238062</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79127</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:180</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:22:550</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238063</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>79127</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:44:183</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:22:557</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250602</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Gratuity</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>14096.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>14096.00</TotalCost>
    <CostElement>425003</CostElement>
    <CE>1</CE>
    <CostCentre>R37CHS</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37CHS</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>14096.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100979</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>78321</ProposalId>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>17 Aug 2026 16:14:50:750</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:48:540</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227483</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>30215.00</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>120860.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>60430.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78233</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:080</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:07:413</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227484</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>30215.00</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>120860.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>60430.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78233</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:083</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:24:07:420</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250490</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Gratuity</SubHead>
    <Description />
    <Quantity>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>9933.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>39732.00</TotalCost>
    <CostElement>425003</CostElement>
    <CE>1</CE>
    <CostCentre>R37ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R37ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>39732.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100979</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78367</ProposalId>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>17 Aug 2026 16:14:48:997</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>20 Aug 2026 09:25:42:730</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
</NewDataSet>